SEMPRE PROPERTY LTD

Company Registration Number
14255611
(England and Wales)

Private limited company limited by shares
Registered office: Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT, England

Small Company Accounts

For the Year Ended 31 December 2025

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 December 2025

	2025 £	2024 £
Fixed assets
Tangible assets	589	749
	589	749

Current assets
Cash at bank and in hand	724	501
	724	501

Creditors: amounts falling due within one year	(57,461)	(54,861)
Net current assets (liabilities)	(56,737)	(54,360)
Total assets less current liabilities	(56,148)	(53,611)

Total net assets (liabilities)	(56,148)	(53,611)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(56,248)	(53,711)
Shareholders' funds	(56,148)	(53,611)

3

Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 24 September 2026.

GONZALEZ, Daniel
Director

4

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at 15% per annum on a straight-line basis (computer equipment).

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

	2025 £	2024 £
Net book value at start of period	749	909
Depreciation charge for period	(160)	(160)
Net book value at end of period	589	749

8

Notes to the Financial Statements (continued)

8. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2025 £	2024 £
Trade and other creditors due within one year	(57,461)	(54,861)

9

Notes to the Financial Statements (continued)

9. Share capital

Allotted and called up:

	Number	2025 £	2024 £
Ordinary shares of £1 each	100	100	100

10. Related party transactions

At 31 December 2025 the company owed its director, Daniel Gonzalez, £57,461 (2024: £54,861). During the year the director advanced £2,600 to the company. The loan is interest free, unsecured and has no fixed terms of repayment.

10

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-10

SEMPRE PROPERTY LTD

Small Company Accounts

SEMPRE PROPERTY LTD

Contents

SEMPRE PROPERTY LTD

Balance sheet

SEMPRE PROPERTY LTD

Balance sheet continued

SEMPRE PROPERTY LTD

Notes to the Financial Statements

1. Accounting Policies

SEMPRE PROPERTY LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

SEMPRE PROPERTY LTD

Notes to the Financial Statements (continued)

3. Employee Information

4. Off-balance sheet arrangements

5. Advances, credit and guarantees granted to directors

6. Financial commitments, guarantees and contingencies

SEMPRE PROPERTY LTD

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

SEMPRE PROPERTY LTD

Notes to the Financial Statements (continued)

8. Creditors: Amounts Falling Due Within One Year

SEMPRE PROPERTY LTD

Notes to the Financial Statements (continued)

9. Share capital

10. Related party transactions